Muster Roll No. : 1125	Date From : 13/09/2014    Date To : 17/09/2014	Sanction No. : 129580    Sanction Date : 11/08/2014
Work Code : 2406004020/RS/129580	Work Name : CONST. OF IHHL BIJAY SWAIN,GOBINDAPADA,ALANA(14-15

Measurement Book Detail

MB NO.  1        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Daitari Swain OR-06-004-020-010/15724 OTHER Govindapada P P P P P 5 164 820 0 0 820       2406004WL005312 Credited 09/01/2015   2 Bijaya Swain(Self) OR-06-004-020-010/15759 OTHER Govindapada P P P P P 5 164 820 0 0 820 INDIAN BANK NIALI IDIB000N026 2406004WL005312 Credited 09/01/2015   3 Sukanta Swain(Self) OR-06-004-020-010/15803 OTHER Govindapada P P P P P 5 164 820 0 0 820 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL005312 Credited 09/01/2015   4 Prabir Swain(Son) OR-06-004-020-010/15750 OTHER Govindapada P P P P P 5 164 820 0 0 820 KALINGA GRAMYA BANK Niali Branch 4015 2406004WL005312 Credited 09/01/2015   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3280

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20